12-Deliberate abnd possibly act on an Ordinance adopting a budget for the ensuing Fiscal period beginning 10/01/2010 and 09/30/2011

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REVENUE BOND REQUIREMENTS FOR DEBT SERVICE: G.O. Refunding Bonds 2003 $ 428,262.00 G.O. Refunding Bonds 2010 $ 3,375,493.00 Total Bond Requirements $ 3,803,755.00 Grand Total $13,083,473.00 Section 6. That the sum of $3,803,755.00 is hereby appropriated out of the Water and Sewer Revenue Bond Fund for the purpose of paying accrued interest and making the principal payments as the same mature on the Water and Sewer Revenue Bonds, and creating the prescribed contingent and reserve fund therefore. Section 7. That the sum of $1,343,143.00 is hereby authorized out of the Economic Development Fund for payment of operating expenses and capital outlay for the Paris Economic Development Corporation, as hereinafter itemized: ECONOMIC DEVELOPMENT FUND: Economic Development $ 1,343,143.00 Total $1,343,143.00 Section 8. That the sum of $247,500.00 is hereby appropriated out of the Special Revenue Funds for payment of miscellaneous legally restricted fees and costs, as hereby itemized: SPECIAL REVENUE FUNDS: $ 247,500.00 Total $ 247,500.00 Section 9. That the sum of $970,573.00 is hereby appropriated out of the Health Department Fund administered by the City of Paris on behalf of the Paris-Lamar County Health Unit, for payment of operating expenses and capital outlay for the Paris-Lamar County Health Unit, as hereby itemized: HEALTH DEPARTMENT FUND: Paris-Lamar County Health Unit $ 970,573.00 Total $ 970,573.00 Section 10. That the sum of $2,355,331.00 is hereby appropriated out of the Grant Fund for payment of operating expenses and capital outlay as hereby itemized: GRANT FUND: Police $ 668,451.00 Fire $ 166,500.00 Community Development $ 1,520,380.00 Total $ 2,355,331.00 4 95